Founded in 2015, Maw667, classified under reg no. 09790040 is an active company. Currently registered at Riding Lea NE44 6HZ, Riding Mill the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 3 directors in the the firm, namely Mark W., Sarah W. and Derek W.. In addition one secretary - Sarah W. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Riding Lea |
Office Address2 | Slaley Road |
Town | Riding Mill |
Post code | NE44 6HZ |
Country of origin | United Kingdom |
Registration Number | 09790040 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -8 495 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 050 | 32 450 | 91 117 | 61 503 | 120 258 | 60 293 | 155 413 | 228 044 |
Net Assets Liabilities | 8 495 | 20 895 | ||||||
Cash Bank In Hand | 8 050 | |||||||
Intangible Fixed Assets | 48 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 495 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -8 496 | |||||||
Shareholder Funds | -8 495 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 64 545 | 89 345 | 136 091 | 104 771 | 163 355 | 102 520 | 133 260 | 151 964 |
Fixed Assets | 48 000 | 36 000 | 24 000 | 12 000 | ||||
Net Current Assets Liabilities | -56 495 | 56 895 | -44 974 | -43 268 | -43 097 | -42 227 | 22 153 | 76 080 |
Total Assets Less Current Liabilities | -8 495 | 20 895 | -20 974 | -31 268 | -43 097 | -42 227 | 22 153 | 76 080 |
Creditors Due Within One Year | 64 545 | |||||||
Intangible Fixed Assets Additions | 60 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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